Director of Accounting- Supply Chain

With a mantra of Empowering Human Potential, Hanger, Inc. is the world's premier provider of orthotic and prosthetic (O&P) services and products, offering the most advanced O&P solutions, clinically differentiated programs and unsurpassed customer service. Hanger's Patient Care segment is the largest owner and operator of O&P patient care clinics nationwide. Through its Products & Services segment, Hanger distributes branded and private label O&P devices, products and components, and provides rehabilitative solutions to the broader market. With nearly 160 years of clinical excellence and innovation, Hanger's vision is to lead the orthotic and prosthetic markets by providing superior patient care, outcomes, services and value. Collectively, Hanger employees touch thousands of lives each day, helping people achieve new levels of mobility and freedom.

This is a great opportunity to join a $1.7B revenue company Hanger, Inc. as a Director of Accounting of Hanger Supply Chain, located in Alpharetta, Georgia.  This position oversees the general accounting and financial reporting functions and associated systems and processes for Hanger Supply Chain including General Ledger Accounting, Inventories, and Accounts Payable, and other areas as assigned.  Direct the establishment, implementation and improvements of the Supply Chain accounting department structure, roles, responsibilities, policies and procedures.  This role ensures accurate financial reporting, compliance with accounting standards, and efficient management of financial operations within the supply chain. The Director will collaborate closely with other departments to optimize financial processes and support strategic business objectives.

• Supervise the general ledger accounting functions, including journal entries, reconciliations, and month-end, quarter-end and annual close processes.
• Ensure the integrity and accuracy of financial data.
• Implement and maintain accounting systems and software.
• Lead and mentor the Accounts Payable, Inventory, and General Ledger Accounting teams.
• Develop and implement strategies to improve efficiency and accuracy in financial operations.
• Foster a collaborative and high-performance culture within the teams.
• Oversee inventory accounting processes, including valuation, reconciliation, and reporting.
• Ensure accurate tracking and reporting of inventory levels.
• Act as main business partner to Supply Chain and Customer Operations Finance team
• Work with Supply Chain and Customer Operations teams to optimize inventory management.
• Oversee the accounts payable process, ensuring timely payments and accurate record-keeping.
• Implement and monitor controls to prevent fraud and errors.
• Supervise the collaboration with suppliers and vendors to resolve payment issues.
• Ensure that financial records are maintained in compliance with company policies and in alignment with all regulatory guidelines including, but not limited to US GAAP, SEC reporting timelines and internal control requirements of the Sarbanes-Oxley Act (“SOX”)
• Coordinate annual internal and external audits; responsible for implementing agreed upon recommendations related to areas of responsibility, resulting from audit findings including remediation of issues identified in SOX key controls.
• Ensure that areas of responsibility are staffed with qualified personnel capable of meeting the objectives and responsibilities of the area; responsible for continued development of staff; leads and directs accounting professional and support staff through subordinate managers
• Develop and monitor key performance indicators (KPIs) for financial operations.
• Performs other job duties and ad hoc projects as assigned.

• BS in Accounting Required
• CPA Required
• 15 years of progressive Accounting or related experience with at least 5 years of supervisory/management experience for a multi-location, geographically dispersed organization, and ERP implementation
• At least five years of experience working for public companies (or significant subsidiaries) or with a large accounting firm auditing public companies
• Strong understanding of US GAAP and accounting concepts

• Experience and understanding of Oracle cloud (Fusion) financial and EPM modules preferred.
• Experience in business unit budgeting, forecasting, planning, analysis, delivering and preparing clear and concise financial presentations to executives
• Experience with developing and/or improving internal controls
• Demonstrated experience with process improvement and re-engineering (continual improvement)
• Strong analytical, critical thinking and problem-solving skills
• Exhibits excellent leadership and management skills
• Effective, clear and persuasive oral and written communication skills with individuals and groups; adapts communication for optimal understanding
• Proven track record in change management and building high performing teams

Employees working at least 20 hours per week are eligible for the following benefits:

• Competitive Pay
• Health Insurance
• Dental Insurance
• Vision Insurance
• 8 Paid Holidays per Year
• Paid Vacation Time Off
• Paid Sick Time Off
• 8 hours of paid time to volunteer in your community
• Floating Holiday
• Life Insurance
• Medical Flex Spend Account
• Dependent Care Flex Spend Account
• Free employee assistance program
• 401(k)
• Full-time employees are also eligible for short-term and long-term disability insurance

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